Social security participation has been carried forward.

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Five insurances and one gold do not need to be carried forward separately.

Five insurances and one gold are generally carried forward with the salary plan to form liabilities, and then the liabilities are paid and paid off.

The accounting entries of this business are:

I. Five insurances, one gold and accrued salary paid by the company.

Debit: Cost Account

Loans: Payables-Wages (Payables)

Loan: payable to employees-social security (part of the company's burden)

Two, withholding personal burden of five insurance and one gold.

Debit: Payables-Wages

Loan: Payable staff salary-social security (personal burden)

Third, pay five insurances and one gold.

Borrow: wages payable to employees-social security (the sum of the burden of units and individuals, that is, the full amount)

Loans: bank deposits